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    8000-0202 - Sexual Assault Evidence Kits



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 19 18 17 17 17
    Employee Benefits 0 0 0 0 0
    Operating Expenses 63 68 68 68 69
    TOTAL 82 87 86 85 86

     

    FY2019 Spending Category Chart:Wages & Salaries=20%, Employee Benefits=0%, Operating Expenses=80%



     
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